YV CONSULT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
YV CONSULT
Largest movements
- Receivables within one year +€12,550
new in 2025: €12,550
- Cash +€3,267
up €3,267 (+33.1%), from €9,867 to €13,134
mainly Net result for the year (+€9,974) and Trade debts (+€6,249)
- Profit (loss) carried forward +€9,974
up €9,974 (+367.0%), from €2,718 to €12,692
- Trade debts +€6,249
new in 2025: €6,249
- Tax, wage and social debts -€520
down €520 (-14.7%), from €3,548 to €3,028
- Gross operating margin +€8,838
up €8,838 (+213.9%), from €4,131 to €12,969
- Taxes +€1,815
up €1,815 (+267.1%), from €680 to €2,495
- Other operating charges -€303
down €303 (-43.2%), from €702 to €399
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,867 | €25,684 | +€15,817 | +160.3% |
| Current assets | 29/58 | €9,867 | €25,684 | +€15,817 | +160.3% |
| Amounts receivable within one year | 40/41 | - | €12,550 | +€12,550 | |
| Trade receivables | 40 | - | €12,550 | +€12,550 | |
| Cash at bank and in hand | 54/58 | €9,867 | €13,134 | +€3,267 | +33.1% |
| Total equity and liabilities | 10/49 | €9,867 | €25,684 | +€15,817 | +160.3% |
| Equity | 10/15 | €5,218 | €15,192 | +€9,974 | +191.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,718 | €12,692 | +€9,974 | +367.0% |
| Amounts payable | 17/49 | €4,649 | €10,492 | +€5,843 | +125.7% |
| Amounts payable within one year | 42/48 | €3,548 | €9,277 | +€5,728 | +161.4% |
| Trade debts | 44 | - | €6,249 | +€6,249 | |
| Suppliers | 440/4 | - | €6,249 | +€6,249 | |
| Taxes, remuneration and social security | 45 | €3,548 | €3,028 | -€520 | -14.7% |
| Taxes | 450/3 | €3,548 | €3,028 | -€520 | -14.7% |
| Accrued charges and deferred income | 492/3 | €1,101 | €1,216 | +€115 | +10.5% |
| Other operating charges | 640/8 | €702 | €399 | -€303 | -43.2% |
| Gross operating margin | 9900 | €4,131 | €12,969 | +€8,838 | +213.9% |
| Operating profit (loss) | 9901 | €3,429 | €12,570 | +€9,141 | +266.6% |
| Financial charges | 65/66B | €32 | €102 | +€70 | +221.0% |
| Recurring financial charges | 65 | €32 | €102 | +€70 | +221.0% |
| Profit (loss) for the period before taxes | 9903 | €3,398 | €12,469 | +€9,071 | +267.0% |
| Income taxes | 67/77 | €680 | €2,495 | +€1,815 | +267.1% |
| Profit (loss) for the period | 9904 | €2,718 | €9,974 | +€7,256 | +267.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,718 | €9,974 | +€7,256 | +267.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.